Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,390 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 29,860 | |||||||
20/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,390 | 20/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,430 | |||||||
20/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,390 | 20/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 19,430 | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 64,250 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:09 AM. |